1444193072 6708013156 1HC100682 M J RADHAKRISHNA KILARI PETE. HOSKOTE 252204 13172 12 LT3A 311 1 0 1544 18 1 0 3 0.6300 0 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 BC2607192 0 0 0 1 0 0 0 0 0 0 M J RADHAKRISHNA,KILARI PETE. HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1444193048 1776602000 1HC642 R.CHANDRASHEKAR KELARIPET - 252204 13157 12 LT3A 311 0.2200 0 900 0 1 0 3 1 0 11.1100 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111113745857 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKAR,KELARIPET - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193029 9999429000 1HL66527 M.NAGARAJ KILARE PETE,HOSKOTE 252204 13141 12 LT1 211 0.4800 0 12160 142 1 0 3 1 0 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 111110256458 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,KILARE PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193079 9956602000 HL7962 PREMAKUMARI HOSKOTE KILLARI PET 252204 13173 12 LT1 211 0.4800 0 2599 0 1 0 3 1 1 0 0 0 760 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112198743 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,HOSKOTE KILLARI PET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193056 9866602000 1HL29085 M. SOMSHEKAR HOSKOTE - 252204 13099 12 LT1 211 0.2400 0 7341 46 1 0 3 1 738 6.3300 0 0 1400 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112759951 0 0 0 1 0 0 0 0 0 0 M. SOMSHEKAR,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193059 9856602000 HL6878 KAMALAMMA KILARI PET HOSKOTE 252204 13167 12 LT1 211 0.8000 0 9275 54 1 0 3 1 -2 0 0 0 1470 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112759833 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193111 9816439111 1HL70373 MURTHY KILARI PETE,HOSKOTE 252204 13116 12 LT1 211 0.5000 0 9993 79 1 0 3 1 2 0 0 0 80 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115917850 0 0 0 1 0 0 0 0 0 0 MURTHY,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193063 9766602000 AEH3061 K.P.KUMAR KILARIPETE HOSKOTE 252204 13125 12 LT1 211 3 0 16227 44 1 0 3 1 -17 0 0 0 650 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112252540 0 0 0 1 0 0 0 0 0 0 K.P.KUMAR,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193067 9756602000 HL7860 SOMOJI RAO HOSKOTE KILLARI PET 252204 13146 12 LT1 211 0.2800 0 4190 29 1 0 3 1 1 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111112198971 0 0 0 1 0 0 0 0 0 0 SOMOJI RAO,HOSKOTE KILLARI PET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193066 9753267160 1HL75945 K.JAYAPRASD KILARI PETE, 252204 13199 12 LT1 211 1 0 3587 25 1 0 3 1 0 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 111112821829 0 0 0 1 0 0 0 0 0 0 K.JAYAPRASD,KILARI PETE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193065 9748556449 1HL75944 K.JAYAPRASD KILARI PETE. 252204 13198 12 LT1 211 1 0 1624 16 1 0 3 1 75 1 0 0 100 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112818971 0 0 0 1 0 0 0 0 0 0 K.JAYAPRASD,KILARI PETE. 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193088 9731165279 1HL119825 PREMA BRAHMIN PETE. 252204 13103 12 LT1 211 1 0 904 35 1 0 3 0.9900 42 1 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 100000 53156026 0 0 0 1 0 0 0 0 0 0 PREMA,BRAHMIN PETE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444193064 9656602000 HL6666 SHARADAMMA KILARI PET HOSKOTE 252204 13190 12 LT1 211 0.3200 0 9245 111 1 0 3 1 0 0 0 0 2020 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111112759831 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193164 9615526256 1HL100679 MURTHY KILARI PETE 252204 13115 12 LT1 211 1 0 600 6 1 0 3 0.9900 0 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 52120314 0 0 0 1 0 0 0 0 0 0 MURTHY,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444193050 9576602000 1HL25409 SHANTHAMMA HOSKOTE - 252204 13216 12 LT1 211 0.2400 0 5975 98 1 0 3 1 2421 19.7200 0 0 570 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112759852 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193086 9566602000 HL4816 NAGARAJU KILARI PET HOSKOTE 252204 13140 12 LT1 211 0.2000 0 8517 136 1 0 3 1 -348 0 0 0 1580 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111111757234 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193128 9430539602 AEH22461 K.JAYAPRASD KILARI PETE 252204 13200 12 LT1 211 2 0 16524 87 1 0 3 1 312 2.5500 0 0 2290 2522 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 2015-07-16 111112902983 0 0 0 1 0 0 0 0 0 0 K.JAYAPRASD,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193108 9398127750 1HL75934 Smt.PARVATHI W/o SRINIVAS KILARI PETE. 252204 13072 12 LT1 211 0.5000 0 6896 78 1 0 3 1 61 6.7000 0 0 880 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112819605 0 0 0 1 0 0 0 0 0 0 Smt.PARVATHI W/o SRINIVAS,KILARI PETE. 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-11-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193095 9266602000 HL5058 PAPAMMA KILARI PET HOSKOTE 252204 13127 12 LT1 211 0.2000 0 6981 26 1 0 3 1 -14 0 0 0 940 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112252492 0 0 0 1 0 0 0 0 0 0 PAPAMMA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193099 9241663187 1HL100681 M J RADHAKRISHNA KILARI PETE HOSKOTE 252204 13170 12 LT1 211 1 0 5282 31 1 0 3 0.9900 1 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 BC2607191 0 0 0 0 0 0 0 0 0 0 M J RADHAKRISHNA,KILARI PETE HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444193041 9166602000 HL2062 MUNIYAPPA KILARI PET HOSKOTE 252204 13062 12 LT1 211 0.1200 0 14295 143 1 0 3 1 0 1.1800 0 0 3530 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 111112176436 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1444193178 9076602000 1HL47862 M. RAJU KILARI PET, BEHIND SRI RAGHAVENDRA SWAMY TEMPLE 252204 13179 12 LT1 211 1 0 22803 133 1 0 3 1 0 0 0 0 3850 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 111112980873 0 0 0 1 0 0 0 0 0 0 M. RAJU,KILARI PET, BEHIND SRI RAGHAVENDRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193044 9058243000 1HL 59522 H.M.Rajanna S/o Late Munishamappa KELARAPET HOSAKOTE TOWN 252204 13121 12 LT1 211 0.4800 0 14549 74 1 0 3 1 0 0 0 0 2670 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111112176367 0 0 0 1 0 0 0 0 0 0 H.M.Rajanna S/o Late Munishamappa,KELARAPET HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 141.8300 156 2024-09-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193036 8876602000 1HL1070 M. RAJU KILALIPETE HOSKOTE 252204 13181 12 LT1 211 0.8800 0 9159 53 1 0 3 1 312 2.5900 0 0 1340 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112197277 0 0 0 1 0 0 0 0 0 0 M. RAJU,KILALIPETE HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193157 8775727443 1HL119824 PREMA BRAHMIN PETE , 252204 13102 12 LT1 211 1 0 5594 171 1 0 3 1 0 0 0 0 3430 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.3430 (ignore if paid) 0 100000 111119576464 0 0 0 2 0 0 0 0 0 0 PREMA,BRAHMIN PETE , 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1444193025 8676602000 1HL2205 VENKATASWAMAPA HOSKOTE - 252204 13189 12 LT1 211 0.3200 0 4212 18 1 0 3 1 3 0 0 0 530 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112982740 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193024 8666602000 1HL9574 VENKTESH KILLARIPET - 252204 13060 12 LT1 211 0.2400 0 8949 60 1 0 3 1 1 0 0 0 320 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112981769 0 0 0 1 0 0 0 0 0 0 VENKTESH,KILLARIPET - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193053 8656602000 HL7044 MUNIYAMMA W/O NARAYANAPPA KILLARIPET 252204 13076 12 LT1 211 0.1200 0 9489 162 1 0 3 1 78 1 0 0 1840 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111112198919 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NARAYANAPPA KILLARIPET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193143 8594690930 1HL97581 NAVEEN KUMAR S/o ARJUNAPPA CHIKKATJIGALAR APETE 252204 13110 12 LT1 211 1 0 6573 89 1 0 3 0.7600 0 1 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 39825526 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR S/o ARJUNAPPA,CHIKKATJIGALAR APETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1444193172 8576602000 1HL25410 SHANTHAMMA HOSKOTE - 252204 13217 12 LT1 211 0.2400 0 6948 96 1 0 3 1 169 1 0 0 2420 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111112197361 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193173 8572667229 1HL110565 NARAYANAMMA KILARI PETE HOSKOTE TOWN 252204 13086 12 LT1 211 1 0 3091 80 1 0 3 0.7400 4013 31.4400 0 0 970 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 52949305 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KILARI PETE HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1444193023 8566602000 HL1862 CHENNAPPA KILARI PET HOSKOTE 252204 13218 12 LT1 211 0.1600 0 7968 0 1 0 3 1 5316 1248.2000 0 0 0 2522 2025-12-12 0 0 0 2023-12-12 3 0 0 0 0 14004604 0 9999 111112198351 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 -60 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444193052 8556602000 HL6148 LAKSHAMAMMA KILARI PET HOSKOTE 252204 13165 12 LT1 211 0.2400 0 4550 52 1 0 3 1 0 0 0 0 1190 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112982766 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193057 8356602000 1HL57070 R. SUNANDA KILARI PETE, HOSKOTE TOWN - 252204 13206 12 LT1 211 1 0 14719 165 1 0 3 1 0 0 0 0 3200 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 111112760447 0 0 0 1 0 0 0 0 0 0 R. SUNANDA,KILARI PETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193106 8294501919 1HL78794 PALAPPA VALMIKI NAGAR KILARI PETE 252204 13119 12 LT1 211 1 0 7330 34 1 0 3 1 -75 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 111112790158 0 0 0 1 0 0 0 0 0 0 PALAPPA,VALMIKI NAGAR KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193166 8166602000 HL2063 MUNIYAPPA KILARI PET HOSKOTE 252204 13063 12 LT1 211 0.1200 0 10964 100 1 0 3 1 0 0 0 0 1770 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111112840717 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444193159 8076602000 1HL4789 SAVITHRAMMA KILLARIPET - 252204 13161 12 LT1 211 0.8800 0 14776 91 1 0 3 1 -1169 0 0 0 1210 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112840902 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,KILLARIPET - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193115 8058243000 1HL 59521 H.M.Rajanna S/o Late Munishamappa KELARAPET HOSAKOTE TOWN 252204 13120 12 LT1 211 0.4800 0 12927 31 1 0 3 1 0 0 0 0 1620 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111112198544 0 0 0 1 0 0 0 0 0 0 H.M.Rajanna S/o Late Munishamappa,KELARAPET HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193114 8056602000 1HL56193 MUNISWAMY NO.157, MARUTHIBADAVANE KILARI PETE, HOSKOTE TOWN 252204 13205 12 LT1 211 0.4800 0 8931 37 1 0 3 1 1 0 0 0 510 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112760479 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO.157, MARUTHIBADAVANE KILARI PETE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193051 7940275535 1HL79472 M.VENKATESH MURTHY S/o K.MADAIAH KILARI PETE 252204 13096 12 LT1 211 0.5000 0 4604 6 1 0 3 1 -1 0 0 0 1510 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110253091 0 0 0 1 0 0 0 0 0 0 M.VENKATESH MURTHY S/o K.MADAIAH,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193171 7776602000 1HL34498 DEVARAJ S/O GOPAL HOSKOTE - 252204 13087 12 LT1 211 0.4800 0 2364 14 1 0 3 1 -17 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111112198495 0 0 0 1 0 0 0 0 0 0 DEVARAJ S/O GOPAL,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193045 7743908052 1HL113818 NETHRAVATHI KILARI PETE,SITE NO-19, 252204 13114 12 LT1 211 1 0 402 9 1 0 3 0.9600 0 6.7100 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 1000000 53028238 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,KILARI PETE,SITE NO-19, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444193155 7678344448 1HL96963 GOVINDARAJ KILARI PETE 252204 13065 12 LT1 211 1 0 2779 45 1 0 3 1 908 5.7200 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 111110025456 0 0 0 2 0 0 0 0 0 0 GOVINDARAJ,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444193047 7656602000 HL7046 VENKATARAJU S/O VENKATAPPA KILLARIPET 252204 13058 12 LT1 211 0.1200 0 9480 111 1 0 3 1 -1 14.3700 0 0 2230 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111112197323 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O VENKATAPPA KILLARIPET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193179 7576602000 1HL17130 MUNISWAMY KILARIPETE - 252204 13203 12 LT1 211 0.4800 0 11625 34 1 0 3 1 5 0 0 0 1940 2522 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 2012-05-12 111112760365 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KILARIPETE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193167 7566602000 HL4123 SMT. LAKSHAMMA KILARI PET HOSKOTE 252204 13097 12 LT1 211 0.1200 0 5292 25 1 0 3 1 0 0 0 0 1030 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112760203 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHAMMA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193139 7522262197 1HL86061 LASHMI W/O SRINIVAS KILLARI PETE 252204 13111 12 LT1 211 1 0 11313 132 1 0 3 0.8600 895 5.2300 0 0 3260 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 29001918 0 0 0 3 0 0 0 0 0 0 LASHMI W/O SRINIVAS,KILLARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1444193141 7491960827 1HL96800 R.LAKSHMAN S/O LATE RAMAIAH KILARI PETE 252204 13130 12 LT1 211 1 0 5550 129 1 0 3 0.9800 1470 18.9000 0 0 610 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39586817 0 0 0 2 0 0 0 0 0 0 R.LAKSHMAN S/O LATE RAMAIAH,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444193138 7490719000 1HL65462 H.V.MUNIRAJU S/O VENKATAPPA KILLARIPETE,HOSAKOTE 252204 13071 12 LT1 211 0.5000 0 10894 12 1 0 3 1 1048 14.7100 0 0 1080 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110158464 0 0 0 1 0 0 0 0 0 0 H.V.MUNIRAJU S/O VENKATAPPA,KILLARIPETE,HOSAKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193028 7466602000 HL4166 TIMMAKKA KILARI PET HOSKOTE 252204 13067 12 LT1 211 0.1600 0 8809 1 1 0 3 1 64 0 0 0 540 2522 2025-12-12 0 0 0 2025-06-12 3 0 0 0 0 14004604 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112227539 0 0 0 1 0 0 0 0 0 0 TIMMAKKA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-06-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444193027 7459739435 AEH37945 M J ANANTHA PADMANABHA KILARI PETE 252204 13192 12 LT1 211 2 0 6906 81 1 0 3 1 -36 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 1000000 111111819944 0 0 0 1 0 0 0 0 0 0 M J ANANTHA PADMANABHA,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193093 7398255236 M ADHINARAYANA KILARIPETE 252204 13175 12 LT1 211 0.5000 0 8556 47 1 0 3 1 -394 0 0 0 2200 2522 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 2013-07-12 111112197463 0 0 0 1 0 0 0 0 0 0 M ADHINARAYANA,KILARIPETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193153 7376602000 1HL25404 SHANTHAMMA HOSKOTE - 252204 13211 12 LT1 211 0.2400 0 5412 8 1 0 3 1 -24 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111112197695 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193174 7156602000 HL7049 R.LAKSHMAN S/O LATE RAMAIAH S/O VENKATAPPA KILLARIPET 252204 13129 12 LT1 211 0.1200 0 11547 42 1 0 3 1 0 0 0 0 1470 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112197799 0 0 0 1 0 0 0 0 0 0 R.LAKSHMAN S/O LATE RAMAIAH,S/O VENKATAPPA KILLARIPET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193177 7150702568 1HL110030 NAGARAJU KILLARIPETE 252204 13142 12 LT1 211 1 0 4512 97 1 0 3 1 266 1.2800 0 0 1100 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111112969573 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KILLARIPETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1444193018 7056602000 1HL56194 MUNISWAMY NO.157, MARUTHIBADAVANE KILARI PETE, HOSKOTE TOWN 252204 13204 12 LT1 211 0.4800 0 8521 20 1 0 3 1 1998 34.3800 0 0 1310 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112197690 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO.157, MARUTHIBADAVANE KILARI PETE, HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193016 7044662625 AEH38975 A.V.KRISHNA MURTHY KILARI PETE, SITE NO-09 252204 13194 12 LT1 211 2 0 5785 111 1 0 3 0.9400 0 2.9300 0 0 1620 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 52992397 0 0 0 3 0 0 0 0 0 0 A.V.KRISHNA MURTHY,KILARI PETE, SITE NO-09 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1444193131 6992920186 1HL119823 PREMA BRAHMIN PETE, 252204 13105 12 LT1 211 1 0 4834 115 1 0 3 0.9100 445 2.0200 0 0 2860 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2860 (ignore if paid) 0 100000 53156024 0 0 0 2 0 0 0 0 0 0 PREMA,BRAHMIN PETE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444193104 6972514611 1HL119822 PREMA BRAHMIN PETE.. 252204 13101 12 LT1 211 1 0 1295 117 1 0 3 1 0 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 100000 111119576462 0 0 0 2 0 0 0 0 0 0 PREMA,BRAHMIN PETE.. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1444193161 6956602000 HL7573 MUNIVENKATAPPA HOSKOTE KILLARI PET 252204 13168 12 LT1 211 0.4800 0 7463 56 1 0 3 1 0 1 0 0 1500 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111112227332 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,HOSKOTE KILLARI PET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193105 6876602000 1HL1142 MUNIVENKATAPPA HOSKOTE - 252204 13169 12 LT1 211 0.4000 0 4774 50 1 0 3 1 0 1 0 0 790 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112617001 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193073 6807039000 1HL68675 M.SOMOJI RAO KILARI PETE,HOSKOTE 252204 13150 12 LT1 211 1 0 5700 83 1 0 3 1 0 0 0 0 870 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110026715 0 0 0 1 0 0 0 0 0 0 M.SOMOJI RAO,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193021 6744490085 SHANTHAMMA KELARIPETE 252204 13207 12 LT1 211 1 0 10166 105 1 0 3 1 310 1.4700 0 0 1620 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110246432 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KELARIPETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193163 6666602000 AEH881 K MADHAIAH KILARI PET HOSKOTE 252204 13083 12 LT1 211 1 0 5693 20 1 0 3 1 85 1 0 0 920 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112198218 0 0 0 1 0 0 0 0 0 0 K MADHAIAH,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193158 6656602000 HL7047 SHANTHAMMA W/O RAMANNA A.T STREET GOUTHAM COLONY 252204 13066 12 LT1 211 0.1200 0 13629 138 1 0 3 1 7 11.7700 0 0 3110 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 111112617307 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O RAMANNA A.T STREET GOUTHAM COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444193103 6576602000 1HL17131 MUNISWAMY S/P RAMAKRISHNA KILARIPETE - 252204 13202 12 LT1 211 0.4800 0 3346 88 1 0 3 1 2832 23.0100 0 0 1260 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112196907 0 0 0 1 0 0 0 0 0 0 MUNISWAMY S/P RAMAKRISHNA,KILARIPETE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193146 6566602000 HL6580 AV KRISHNA MURTHY KILARI PET HOSKOTE 252204 13195 12 LT1 211 0.2400 0 10200 117 1 0 3 1 0 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111112617255 0 0 0 3 0 0 0 0 0 0 AV KRISHNA MURTHY,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1444193145 6556602000 HL6622 L MUNIRAMACHANDRA GUPTA S/O R LAXMINARAYANA SHETTY KILARI PET HOSKOTE 252204 13196 12 LT1 211 0.4800 0 15860 82 1 0 3 1 8 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111112198013 0 0 0 0 0 0 0 0 0 0 L MUNIRAMACHANDRA GUPTA,S/O R LAXMINARAYANA SHETTY KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444193169 6466602000 HL3598 NYAPPA KILARI PET HOSKOTE 252204 13098 12 LT1 211 0.1600 0 4664 35 1 0 2 0 12966 87.3900 0 0 540 2522 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14004604 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000380096A 0 0 0 0 0 0 0 0 0 0 NYAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444193168 6456602000 1HL54480 BALARAJU KILARIPETE, BRAMANARA BEEDI HOSKOTE TOWN 252204 13068 12 LT1 211 1 0 15660 143 1 0 3 1 0 0 0 0 3140 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 100000383122DD 0 0 0 1 0 0 0 0 0 0 BALARAJU,KILARIPETE, BRAMANARA BEEDI HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193117 6437433792 1HL110608 A.V.KRISHNA MURTHY KILARI PETE SITE NO-09 252204 13193 12 LT1 211 1 0 1007 26 1 0 3 0.9900 0 1.9600 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 1000000 52992398 0 0 0 2 0 0 0 0 0 0 A.V.KRISHNA MURTHY,KILARI PETE SITE NO-09 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-12-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444193136 6376602000 1HL25405 SHANTHAMMA HOSKOTE - 252204 13212 12 LT1 211 0.2400 0 8058 48 1 0 3 1 0 0 0 0 1630 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111112197824 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193075 6276602000 1HL34733 M. RAJU HOSKOTE - 252204 13184 12 LT1 211 0.2400 0 7232 115 1 0 3 1 0 1.0600 0 0 930 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110091679 0 0 0 1 0 0 0 0 0 0 M. RAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193162 6266602000 HL7536 R CHANDRA SHEKHAR HOSKOTE KILLARI PET 252204 13158 12 LT1 211 0.4800 0 17834 208 1 0 3 1 0 5.2000 0 0 3470 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 111112293082 0 0 0 1 0 0 0 0 0 0 R CHANDRA SHEKHAR,HOSKOTE KILLARI PET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193152 6256602000 1HL1071 M. RAJU KILARIPETE HOSKOTE 252204 13180 12 LT1 211 0.8000 0 5998 110 1 0 3 1 -4 0 0 0 1190 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112617183 0 0 0 1 0 0 0 0 0 0 M. RAJU,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193107 6077406453 1HL96801 R.LAKSHMAN S/O LATE RAMAIAH KILARI PETE,. 252204 13131 12 LT1 211 1 0 3380 52 1 0 3 0.8800 1261 10.0600 0 0 280 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39586818 0 0 0 2 0 0 0 0 0 0 R.LAKSHMAN S/O LATE RAMAIAH,KILARI PETE,. 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-09-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444193170 5956602000 HL7574 ASHA WO SRI RAM HOSKOTE KILLARI PET 252204 13185 12 LT1 211 0.4800 0 5599 0 1 0 3 1 -174 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111112186435 0 0 0 1 0 0 0 0 0 0 ASHA WO SRI RAM,HOSKOTE KILLARI PET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193094 5914342883 1HL103433 VENKATASWAMAPPA KILARI PETE. 252204 13186 12 LT1 211 1 0 520 8 1 0 3 0.9800 -68 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 1000000 52463683 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,KILARI PETE. 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444193092 5895039000 1HL68674 M.SOMOJI RAO KILARI PETE,HOSKOTE 252204 13151 12 LT1 211 1 0 6345 36 1 0 3 1 -44 0 0 0 320 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110261092 0 0 0 1 0 0 0 0 0 0 M.SOMOJI RAO,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-10-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193074 5776602000 1HL14237 V. NAGARAJ KILARIPETE HOSKOTE 252204 13124 12 LT1 211 0.4800 0 13704 177 1 0 3 1 0 4.5700 0 0 1280 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112199045 0 0 0 1 0 0 0 0 0 0 V. NAGARAJ,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193096 5676602000 1HL20857 SMT SYED UNISSA KILLARI PE - 252204 13144 12 LT1 211 0.1600 0 5326 103 1 0 3 1 0 0 0 0 390 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112136274 0 0 0 1 0 0 0 0 0 0 SMT SYED UNISSA,KILLARI PE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193133 5566602000 HL2560 SREENIVAS KILARI PET HOSKOTE 252204 13219 12 LT1 211 0.1600 0 5960 26 1 0 3 1 2481 666.0400 298.2500 0 0 2522 2025-12-12 0 0 0 2023-07-12 3 0 0 0 0 14004604 0 9999 111112136262 0 0 0 1 0 0 0 0 0 0 SREENIVAS,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 -38 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444193160 5456602000 AEH14396 M. SOMOJI RAO MARUTHI EXTENSION, KILARI PET HOSKOTE TOWN 252204 13149 12 LT1 211 0 1 2974 88 1 0 3 1 0 0 0 0 2560 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111112198993A 0 0 0 1 0 0 0 0 1 0 M. SOMOJI RAO,MARUTHI EXTENSION, KILARI PET HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193132 5276602000 1HL34734 M. RAJU HOSKOTE - 252204 13183 12 LT1 211 0.2400 0 10362 36 1 0 3 1 141 1 0 0 1010 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112186094 0 0 0 1 0 0 0 0 0 0 M. RAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193129 5266602000 HL2691 VENKATAMMA BRAHMIN PET HOSKOTE 252204 13077 12 LT1 211 0.1200 0 11341 107 1 0 3 1 0 0 0 0 680 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112136341 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BRAHMIN PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193165 5248789068 1HL78795 PALAPPA VALMIKI NAGAR. KILARI PETE 252204 13118 12 LT1 211 1 0 7294 29 1 0 3 1 292 1.6100 0 0 2010 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112911842 0 0 0 1 0 0 0 0 0 0 PALAPPA,VALMIKI NAGAR. KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193083 5076602000 1HL48986 Manjula .V KILARI PETE HOSKOTE TOWN 252204 13092 12 LT1 211 0.4800 0 7174 45 1 0 3 1 0 0 0 0 1150 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112248830 0 0 0 1 0 0 0 0 0 0 Manjula .V,KILARI PETE HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193098 5027882427 AEH35211 JAYAPPA S/o LATE.RAMAIAH KILARI PETE 252204 13108 12 LT1 211 2 0 10187 72 1 0 3 0.8800 0 0 0 0 770 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2328330 0 0 0 2 0 0 0 0 0 0 JAYAPPA S/o LATE.RAMAIAH,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444193058 4895039000 1HL68680 M.SOMOJI RAO KILARI PETE,HOSKOTE 252204 13145 12 LT1 211 1 0 4986 22 1 0 3 1 0 8.5600 0 0 320 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110232209 0 0 0 1 0 0 0 0 0 0 M.SOMOJI RAO,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193140 4886039000 1HL69141 SYEDA UNNISA KILARI PETE,HOSKOTE 252204 13143 12 LT1 211 0.4800 0 6046 76 1 0 3 1 0 0 0 0 1640 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115917975 0 0 0 1 0 0 0 0 0 0 SYEDA UNNISA,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193120 4866602000 1HL39393 R.LAKSHMAN S/O LATE RAMAIAH HOSKOTE - 252204 13128 12 LT1 211 0.4800 0 7803 16 1 0 3 1 34 0 0 0 1770 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111112249195 0 0 0 1 0 0 0 0 0 0 R.LAKSHMAN S/O LATE RAMAIAH,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193151 4756602000 1HL51402 A RAMESH KILARIPETE, HOSKOTE TOWN - 252204 13107 12 LT1 211 0.4800 0 13062 80 1 0 3 1 -386 0 0 0 1360 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111112186481 0 0 0 1 0 0 0 0 0 0 A RAMESH,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444193019 4714971466 1HL103432 VENKATASWAMAPPA KILARI PETE, 252204 13187 12 LT1 211 1 0 5982 57 1 0 3 1 110 1 0 0 1410 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111111512283 0 0 0 2 0 0 0 0 0 0 VENKATASWAMAPPA,KILARI PETE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1444193038 4676602000 1HL23464 M. ADHINARAYANA HOSKOTE - 252204 13176 12 LT1 211 1 0 4498 63 1 0 3 1 0 1.9000 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111112254124 0 0 0 1 0 0 0 0 0 0 M. ADHINARAYANA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 27.0800 37 2025-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193078 4566602000 HL5403 GOLAPAKRISHNA S KILARI PET HOSKOTE 252204 13084 12 LT1 211 0.8000 0 500 55 1 0 3 1 0 5.8500 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 1000000 1E2538343634 0 0 0 1 0 0 0 0 0 0 GOLAPAKRISHNA S,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193149 4556602000 HL6149 LAKSHAMAMMA KILARI PET HOSKOTE 252204 13164 12 LT1 211 0.2400 0 7490 51 1 0 3 1 0 1 0 0 1220 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112254250 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193121 4456602000 AEH14397 M. SOMOJI RAO MARUTHI EXTENSION, KILARI PET HOSKOTE TOWN 252204 13148 12 LT1 211 2 0 683 83 1 0 3 1 49 0 0 0 860 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 1E5820041469 0 0 0 1 0 0 0 0 0 0 M. SOMOJI RAO,MARUTHI EXTENSION, KILARI PET HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 145.5800 160 2025-10-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193039 4376602000 1HL22345 MUNIYAMMA HOSKOTE - 252204 13078 12 LT1 211 0.2400 0 1530 18 1 0 3 1 24 1 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111112569343 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193125 4366602000 HL2226 GOVINDARAJ S/O LATE MUNIRAJU ,KILARI PET HOSKOTE 252204 13064 12 LT1 211 0.1600 0 18923 170 1 0 3 1 1 0 0 0 4270 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.4270 (ignore if paid) 0 9999999 111113388764 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,S/O LATE MUNIRAJU ,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193124 4354349000 1HL66970 GOVINDARAJU KILARI PETE,HOSKOTE 252204 13138 12 LT1 211 0.4800 0 5909 93 1 0 3 1 -1 1 0 0 1570 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115940706 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193134 4276602000 1HL34735 M. RAJU HOSKOTE - 252204 13182 12 LT1 211 0.2400 0 11721 87 1 0 3 1 0 0 0 0 2190 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111112253939 0 0 0 1 0 0 0 0 0 0 M. RAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193137 4272183045 1HL113817 NETHRAVATHI KILARI PETE,SITE NO-19 252204 13113 12 LT1 211 1 0 4052 93 1 0 3 1 95 1 0 0 1260 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111115887254 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,KILARI PETE,SITE NO-19 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-10-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1444193102 4050743000 1HL59055 M.V. Muniraju S/o Venkatappa KILAREPET HOSAKOTE 252204 13069 12 LT1 211 0.5000 0 7251 39 1 0 3 1 294 3.0800 0 0 800 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112253648 0 0 0 1 0 0 0 0 0 0 M.V. Muniraju S/o Venkatappa,KILAREPET HOSAKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193154 4023411268 1HL119821 PREMA BRAHMIN PETE,. 252204 13104 12 LT1 211 1 0 1753 55 1 0 3 0.9700 0 0 0 0 320 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53156022 0 0 0 2 0 0 0 0 0 0 PREMA,BRAHMIN PETE,. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1444193069 3886039000 1HL68678 M.SOMOJI RAO KILARI PETE,HOSKOTE 252204 13152 12 LT1 211 1 0 3939 89 1 0 3 1 0 4.7700 0 0 640 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110261988 0 0 0 1 0 0 0 0 0 0 M.SOMOJI RAO,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193081 3766602000 AEH3982 MR GIRIJAMBA HOSKOTE - 252204 13191 12 LT1 211 3 0 14675 124 1 0 3 1 -400 0 0 0 2810 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 111112253462 0 0 0 1 0 0 0 0 0 0 MR GIRIJAMBA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193090 3684638822 SHANTHAMMA KELARIPETE, 252204 13210 12 LT1 211 0.5000 0 9626 51 1 0 3 1 0 0 0 0 690 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110240718 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KELARIPETE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-01-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193087 3676602000 1HL41108 VENKATESH MURTHY KILLARI PETE - 252204 13090 12 LT1 211 0.2400 0 700 3 1 0 3 1 4993 392.6800 0 0 0 2522 2025-12-12 0 0 0 2025-03-12 3 0 0 0 0 14004604 0 1000000 111111847727 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,KILLARI PETE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 -9 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444193091 3656602000 HL5957 H.A.MUNISHAMIGOWDA s/o ANJINAPPA KILARI PET HOSKOTE 252204 13160 12 LT1 211 0.4800 0 11455 118 1 0 3 1 498 3.0700 0 0 1750 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111112254196 0 0 0 1 0 0 0 0 0 0 H.A.MUNISHAMIGOWDA s/o ANJINAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193144 3542785439 1HL70349 KAMALAMMA KILARE PETE. 252204 13135 12 LT1 211 0.5000 0 5326 38 1 0 3 1 2 0 0 0 980 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111116024531 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KILARE PETE. 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193033 3514921714 1HL113816 NETHRAVATHI KILARI PETE,SITE NO-19. 252204 13112 12 LT1 211 1 0 4419 94 1 0 3 0.8300 -18 5.1600 0 0 1770 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 53028236 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,KILARI PETE,SITE NO-19. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444193035 3502503836 1HL103431 VENKATASWAMAPPA KILARI PETE 252204 13188 12 LT1 211 1 0 6739 94 1 0 3 0.8700 2 0 0 0 1310 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 52463681 0 0 0 2 0 0 0 0 0 0 VENKATASWAMAPPA,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444193097 3466602000 HL5182 smt:PARVATHI w/o SRINIVAS KILARI PET HOSKOTE 252204 13074 12 LT1 211 0.2400 0 4595 34 1 0 3 1 -52 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111112254608 0 0 0 1 0 0 0 0 0 0 smt:PARVATHI w/o SRINIVAS,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193080 3378039000 1HL68673 M.SOMOJI RAO KILARI PETE,HOSKOTE 252204 13153 12 LT1 211 1 0 11538 135 1 0 3 1 0 0 0 0 2070 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110166134 0 0 0 1 0 0 0 0 0 0 M.SOMOJI RAO,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193084 3354349000 1HL66971 GOVINDARAJU KILARI PETE,HOSKOTE 252204 13139 12 LT1 211 0.4800 0 9823 98 1 0 3 1 7 0 0 0 2830 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115945870 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193017 3206112172 1HL96802 R.LAKSHMAN S/O LATE RAMAIAH KILARI PETE, 252204 13132 12 LT1 211 1 0 5992 44 1 0 3 0.9400 238 1.5400 0 0 1290 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 39586819 0 0 0 2 0 0 0 0 0 0 R.LAKSHMAN S/O LATE RAMAIAH,KILARI PETE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444193135 3156602000 HL7861 SOMOJI RAO HOSKOTE KILLARI PET 252204 13147 12 LT1 211 0.2800 0 11635 140 1 0 3 1 0 0 0 0 1430 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111113387896 0 0 0 1 0 0 0 0 0 0 SOMOJI RAO,HOSKOTE KILLARI PET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193034 2886039000 1HL68677 M.SOMOJI RAO KILARI PETE,HOSKOTE 252204 13154 12 LT1 211 1 0 4763 41 1 0 3 1 213 2.8700 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 111110465949 0 0 0 1 0 0 0 0 0 0 M.SOMOJI RAO,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193109 2876602000 1HL16176 SAVITHA KILARIPETE HOSKOTE 252204 13080 12 LT1 211 0.4800 0 7448 33 1 0 3 1 -46 0 0 0 1840 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 111113387985 0 0 0 1 0 0 0 0 0 0 SAVITHA,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193113 2856602000 HL6326 K.JAYAPRASD KILLARIPET HOSAKOTE 252204 13201 12 LT1 211 0.3200 0 10175 56 1 0 3 1 159 1.4000 0 0 1500 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111112254641 0 0 0 1 0 0 0 0 0 0 K.JAYAPRASD,KILLARIPET HOSAKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444193110 2855619000 1HL65461 NAGARAJA S/O VENKATAPPA KILLARIPETE,HOSAKOTE 252204 13070 12 LT1 211 0.5000 0 9404 65 1 0 3 1 68 0 0 0 1640 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110340231 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O VENKATAPPA,KILLARIPETE,HOSAKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193042 2776602000 1HL31343 MANJUNATHA SO VENKATAPPA HOSKOTE - 252204 13100 12 LT1 211 0.4800 0 8768 195 1 0 3 1 0 1 0 0 920 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112897172 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SO VENKATAPPA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 4.7700 15 2024-10-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193127 2766602000 AEH3486 C VENKATESH KILARI PET HOSKOTE 252204 13126 12 LT1 211 2 0 6269 121 1 0 3 1 0 0 0 0 2180 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 111112028204 0 0 0 1 0 0 0 0 0 0 C VENKATESH,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193119 2756602000 HL7678 KAMALAMMA HOSKOTE KILLARI PET 252204 13136 12 LT1 211 0.4800 0 11206 74 1 0 3 1 236 3.2300 0 0 1760 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111113388136 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,HOSKOTE KILLARI PET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193175 2723513701 SHANTHAMMA KELARIPETE. 252204 13209 12 LT1 211 0.5000 0 17584 113 1 0 3 1 1 0 0 0 2030 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110460998 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KELARIPETE. 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193037 2695122776 1HL116105 PALAPPA VALMIKI EXTENSION 252204 13220 12 LT1 211 1 0 5365 138 1 0 3 1 633 14.8300 0 0 2450 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 111117082300 0 0 0 2 0 0 0 0 0 0 PALAPPA,VALMIKI EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.0700 127 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1444193101 2676602000 1HL25406 SHANTHAMMA HOSKOTE - 252204 13213 12 LT1 211 0.2400 0 4437 20 1 0 3 1 71 0 0 0 790 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113387887 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193156 2612379712 1HL105182 MANJULA . V KILARI PET, 252204 13095 12 LT1 211 1 0 1380 33 1 0 3 0.9800 0 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 1000000 52696743 0 0 0 2 0 0 0 0 0 0 MANJULA . V,KILARI PET, 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444193054 2556602000 HL5580 K R PADMASHREE KILARI PET HOSKOTE 252204 13075 12 LT1 211 0.1600 0 19292 106 1 0 3 1 0 0 0 0 3510 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 111113387266 0 0 0 1 0 0 0 0 0 0 K R PADMASHREE,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193112 2437039000 1HL68676 M.SOMOJI RAO KILARI PETE,HOSKOTE 252204 13155 12 LT1 211 1 0 4616 35 1 0 3 1 1 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 111110101511 0 0 0 1 0 0 0 0 0 0 M.SOMOJI RAO,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193071 2378039000 1HL68679 M.SOMOJI RAO KILARI PETE,HOSKOTE 252204 13156 12 LT1 211 1 0 4183 29 1 0 3 1 -2 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 111110405566 0 0 0 1 0 0 0 0 0 0 M.SOMOJI RAO,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193116 2276602000 1HL1996 VENKATA RAJU HOSKOTE - 252204 13059 12 LT1 211 0.4800 0 3939 0 1 0 3 1 1 0 0 0 580 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111114491286 0 0 0 1 0 0 0 0 0 0 VENKATA RAJU,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193142 2136300081 SHANTHAMMA KELARIPETE., 252204 13208 12 LT1 211 0.5000 0 4115 56 1 0 3 1 0 1 0 0 960 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110156766 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KELARIPETE., 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193176 2011926422 1HL83672 DEVARAJ S/O GOPAL CHIKKATHIGALARA PETE, 252204 13089 12 LT1 211 0.5000 0 4671 31 1 0 3 0.7800 -42 0 0 0 0 2522 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 2022-03-29 28925619 0 0 0 0 0 0 0 0 0 0 DEVARAJ S/O GOPAL,CHIKKATHIGALARA PETE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444193026 1984842358 1HL102938 LAKSHMAMMA KILARI PETE 252204 13061 12 LT1 211 1 0 5020 82 1 0 3 0.9400 0 0 0 0 1010 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 52316567 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444193031 1882921861 AEH35212 JAYAPPA S/o LATE.RAMAIAH KILARI PETE, 252204 13109 12 LT1 211 2 0 8262 93 1 0 3 0.8900 112 1 0 0 1400 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 39579660 0 0 0 2 0 0 0 0 0 0 JAYAPPA S/o LATE.RAMAIAH,KILARI PETE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444193150 1815367574 1HL75933 Smt.PARVATHI W/o SRINIVAS KILARI PETE 252204 13073 12 LT1 211 0.5000 0 8717 96 1 0 3 1 582 4.5400 0 0 2750 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112889306 0 0 0 1 0 0 0 0 0 0 Smt.PARVATHI W/o SRINIVAS,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193148 1810634416 1AEH41706 PREMA BRAHMIN PETE 252204 13106 12 LT1 211 2 0 5611 184 1 0 3 1 904 4.2700 0 0 2100 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 111119577143 0 0 0 2 0 0 0 0 0 0 PREMA,BRAHMIN PETE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444193118 1733574397 1HL83671 DEVARAJ S/O GOPAL CHIKKATHIGALARA PETE 252204 13088 12 LT1 211 0.5000 0 4559 45 1 0 3 0.8200 0 1 0 0 660 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.660 (ignore if paid) 0 99999 28925618 0 0 0 1 0 0 0 0 0 0 DEVARAJ S/O GOPAL,CHIKKATHIGALARA PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444193040 1676602000 1HL25407 SHANTHAMMA HOSKOTE - 252204 13214 12 LT1 211 0.2400 0 6343 40 1 0 3 1 -6 6.3100 0 0 3500 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 111112991590 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193077 1556602000 HL2640 M H ASHWATH KILARI PET HOSKOTE 252204 13056 12 LT1 211 0.1600 0 7313 23 1 0 3 1 0 0 0 0 850 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111114489550 0 0 0 1 0 0 0 0 0 0 M H ASHWATH,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193147 1518590877 1HL70350 KAMALAMMA KILARE PETE 252204 13137 12 LT1 211 0.5000 0 88 8 1 0 3 1 2 0 0 0 260 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2000540304DD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KILARE PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193126 1456602000 HL6361 RAMAKKA KILARI PET HOSKOTE 252204 13091 12 LT1 211 0.2400 0 372 0 1 0 3 1 7667 1422.1800 0 0 0 2522 2025-12-12 0 0 0 2023-12-12 3 0 0 0 0 14004604 0 9999999 111114490625 0 0 0 1 0 0 0 0 0 0 RAMAKKA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 -4 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444193122 1453425034 1HL114365 M. ADHINARAYANA KILARI PETE 252204 13177 12 LT1 211 1 0 323 8 1 0 3 0.8600 -108 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 1000000 53126560 0 0 0 1 0 0 0 0 0 0 M. ADHINARAYANA,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444193032 1376602000 1HL19972 H.A.MUNISHAMIGOWDA s/o ANJINAPPA KILARIPET.HOSKOTE - 252204 13159 12 LT1 211 0.2400 0 2752 25 1 0 3 1 -1 1 0 0 640 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111114491328 0 0 0 1 0 0 0 0 0 0 H.A.MUNISHAMIGOWDA s/o ANJINAPPA,KILARIPET.HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193068 1158243000 1HL 59524 H.M.Rajanna S/o Late Munishamappa KELARAPET HOSAKOTE TOWN 252204 13123 12 LT1 211 0.5000 0 2091 36 1 0 3 1 0 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111114496478 0 0 0 1 0 0 0 0 0 0 H.M.Rajanna S/o Late Munishamappa,KELARAPET HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193020 1090143469 1HL107547 KAKASHMAN.M.J KILARI PETE 252204 13166 12 LT1 211 1 0 7722 183 1 0 3 1 0 12.1100 0 0 3190 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 111111995632 0 0 0 1 0 0 0 0 0 0 KAKASHMAN.M.J,KILARI PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193060 1056602000 1HL58277 SAVITHRAMMA KILARIPETE, WARDNO.1 HOSKOTE TOWN 252204 13162 12 LT1 211 1 0 8810 120 1 0 3 1 0 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 1000000 111112031756 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,KILARIPETE, WARDNO.1 HOSKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193130 1030820096 1HL96803 R.LAKSHMAN S/O LATE RAMAIAH KILARI PETE. 252204 13133 12 LT1 211 1 0 1936 17 1 0 3 0.9800 752 6.4700 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 99999 39586820 0 0 0 2 0 0 0 0 0 0 R.LAKSHMAN S/O LATE RAMAIAH,KILARI PETE. 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444193082 0940874516 1HL105181 MANJULA . V KILARI PET 252204 13094 12 LT1 211 1 0 6024 151 1 0 3 1 0 0 0 0 2010 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 111111692054 0 0 0 1 0 0 0 0 0 0 MANJULA . V,KILARI PET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 99.7800 110 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193061 0876602000 1HL16460 M. RAJU / MANOJIRAO KILARIPETE HOSKOTE 252204 13178 12 LT1 211 0.2400 0 3521 34 1 0 3 1 0 0 0 0 740 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111114491061 0 0 0 1 0 0 0 0 0 0 M. RAJU / MANOJIRAO,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193062 0866602000 AEH3976 MUNIRAMACHANDRAGUPTHA HOSKOTE - 252204 13197 12 LT1 211 3 0 1938 0 1 0 3 1 -87 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111114491044 0 0 0 1 0 0 0 0 0 0 MUNIRAMACHANDRAGUPTHA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193089 0728897554 1HL105180 MANJULA . V KILARI PET 252204 13093 12 LT1 211 1 0 5464 107 1 0 3 1 0 0 0 0 1230 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111111692053 0 0 0 1 0 0 0 0 0 0 MANJULA . V,KILARI PET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193043 0676602000 1HL25408 SHANTHAMMA HOSKOTE - 252204 13215 12 LT1 211 0.2400 0 10222 9 1 0 3 1 1 0 0 0 2010 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111114493452 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HOSKOTE - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193046 0666602000 1HL4531 VENKATARATHANAMMA KILLARIPET - 252204 13163 12 LT1 211 0.4600 0 11242 77 1 0 3 1 -125 0 0 0 0 2522 2025-12-12 0 0 0 2025-07-12 3 0 0 0 0 14004604 0 9999999 111114493493 0 0 0 1 0 0 0 0 0 0 VENKATARATHANAMMA,KILLARIPET - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-16 2025-07-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444193100 0556602000 1HL53811 MURTHY KILARIPETE, HOSKOTE TOWN - 252204 13117 12 LT1 211 0.4800 0 11464 79 1 0 3 1 0 0 0 0 0 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 0 9999999 111114493754 0 0 0 1 0 0 0 0 0 0 MURTHY,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193070 0466602000 HL3312 SMT.SAVITHA W/O SUBRAMANI KILARI PET 252204 13079 12 LT1 211 0.4000 0 12342 3 1 0 3 1 993 8.4200 0 0 1990 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111114490983 0 0 0 1 0 0 0 0 0 0 SMT.SAVITHA,W/O SUBRAMANI KILARI PET 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193049 0356602000 HL4401 G NARAYANASWAMY KILARI PET HOSKOTE 252204 13081 12 LT1 211 0.3600 0 7121 0 1 0 3 1 4585 192.5700 0 0 210 2522 2025-12-12 0 0 0 2025-06-12 3 0 0 0 0 14004604 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114495195 0 0 0 1 0 0 0 0 0 0 G NARAYANASWAMY,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-06-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444193123 0315538475 1HL100680 M J RADHAKRISHNA KILARI PETE, HOSKOTE 252204 13171 12 LT1 211 1 0 5268 69 1 0 3 0.7200 0 0 0 0 1220 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 39827339 0 0 0 1 0 0 0 0 0 0 M J RADHAKRISHNA,KILARI PETE, HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444193055 0066602000 HL6687 PREMA KUMARI KILARI PET HOSKOTE 252204 13174 12 LT1 211 0.4800 0 5799 0 1 0 3 1 0 0 0 0 1750 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111114490715 0 0 0 1 0 0 0 0 0 0 PREMA KUMARI,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193022 0075162233 1HL70348 KAMALAMMA KILARE PETE, 252204 13134 12 LT1 211 0.5000 0 3704 30 1 0 3 1 0 0 0 0 810 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116027215 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KILARE PETE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193076 0158243000 1HL 59523 H.M.Rajanna S/o Late Munishamappa KELARAPET HOSAKOTE TOWN 252204 13122 12 LT1 211 0.4800 0 19395 37 1 0 3 1 0 0 0 0 1910 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111114496398 0 0 0 1 0 0 0 0 0 0 H.M.Rajanna S/o Late Munishamappa,KELARAPET HOSAKOTE TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444193030 0176602000 AEH1029 LAKSHAMMA KILARI PET HOSKOTE 252204 13082 12 LT1 211 1.2000 0 3982 0 1 0 3 1 12623 573.8500 0 0 0 2522 2025-12-12 0 0 0 2025-06-12 3 0 0 0 0 14004604 0 9999999 111114492935 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444193085 0256602000 HL2206A VENKATARAJU KILARI PET HOSKOTE 252204 13057 12 LT1 211 0.0800 0 7027 15 1 0 3 1 -5 0 0 0 1160 2522 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004604 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111114492908 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001736453 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1